Civic Intelligence

Bear River Head Start

990 • Fiscal year 2022 • EIN 87-0272159

Feb 01, 2021 to Jan 31, 2022 • Filed on Nov 03, 2022

Organization ProfileWWW.BRHEADSTART.ORG

View Organization Page

95 West 100 SouthLogan, UT 84321

(435) 753-0951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$83,777

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,393,719

Down $2,240 (-0.2%) from 2021

Net Assets

Down

$508,706

Down $9,094 (-1.8%) from 2021

Liabilities

Up

$885,013

Up $6,854 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

Up

$9,390,667

Up $407,368 (+4.5%) from 2021

Expenses

Up

$9,399,761

Up $500,848 (+5.6%) from 2021

Net Income

Down

-$9,094

Down $93,480 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $651,276Liabilities 2010: $497,523Net Assets 2010: $153,7532010Assets 2011: $612,331Liabilities 2011: $450,335Net Assets 2011: $161,9962011Assets 2012: $427,309Liabilities 2012: $307,818Net Assets 2012: $119,4912012Assets 2013: $893,326Liabilities 2013: $633,594Net Assets 2013: $259,7322013Assets 2014: $952,454Liabilities 2014: $667,452Net Assets 2014: $285,0022014Assets 2015: $1,081,552Liabilities 2015: $724,071Net Assets 2015: $357,4812015Assets 2016: $1,106,175Liabilities 2016: $772,583Net Assets 2016: $333,5922016Assets 2017: $1,077,673Liabilities 2017: $750,593Net Assets 2017: $327,0802017Assets 2018: $1,271,833Liabilities 2018: $930,030Net Assets 2018: $341,8032018Assets 2019: $1,115,577Liabilities 2019: $823,851Net Assets 2019: $291,7262019Assets 2020: $1,443,870Liabilities 2020: $1,010,456Net Assets 2020: $433,4142020Assets 2021: $1,395,959Liabilities 2021: $878,159Net Assets 2021: $517,8002021Assets 2022: $1,393,719Liabilities 2022: $885,013Net Assets 2022: $508,7062022Assets 2023: $3,510,368Liabilities 2023: $3,009,164Net Assets 2023: $501,2042023Assets 2024: $3,066,011Liabilities 2024: $2,638,100Net Assets 2024: $427,9112024Assets 2025: $4,522,886Liabilities 2025: $4,283,529Net Assets 2025: $239,3572025

Highlighted filing

2022

Assets$1,393,719
Liabilities$885,013
Net Assets$508,706
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,875,1472010Expenses 2011: $6,137,1972011Expenses 2012: $5,665,5892012Expenses 2013: $5,451,5082013Revenue 2014: $5,378,673Expenses 2014: $5,353,403Net Income 2014: $25,2702014Revenue 2015: $6,022,630Expenses 2015: $5,950,151Net Income 2015: $72,4792015Revenue 2016: $7,030,437Expenses 2016: $7,054,326Net Income 2016: -$23,8892016Revenue 2017: $7,089,918Expenses 2017: $7,096,430Net Income 2017: -$6,5122017Revenue 2018: $7,794,594Expenses 2018: $7,779,871Net Income 2018: $14,7232018Revenue 2019: $7,787,973Expenses 2019: $7,838,050Net Income 2019: -$50,0772019Revenue 2020: $8,917,765Expenses 2020: $8,776,077Net Income 2020: $141,6882020Revenue 2021: $8,983,299Expenses 2021: $8,898,913Net Income 2021: $84,3862021Revenue 2022: $9,390,667Expenses 2022: $9,399,761Net Income 2022: -$9,0942022Revenue 2023: $10,184,463Expenses 2023: $10,191,965Net Income 2023: -$7,5022023Revenue 2024: $9,561,038Expenses 2024: $9,634,331Net Income 2024: -$73,2932024Revenue 2025: $9,711,680Expenses 2025: $9,900,234Net Income 2025: -$188,5542025

Highlighted filing

2022

Revenue$9,390,667
Expenses$9,399,761
Net Income-$9,094
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$9,390,667
Mission and Program Overview

Mission

Bear river head start is committed to providing opportunities for education and growth to children, families, staff, and community in a nurturing and supportive environment. This mission will be accomplished with integrity, respect, and honesty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$888,843$724,123▼ $164,720
Land, Buildings, and Equipment, Net$466,360$456,700▼ $9,660
Cash and Non-Interest-Bearing Accounts$5,922$181,176▲ $175,254
Savings and Temporary Cash Investments$20,571$20,643▲ $72
Total Assets$1,395,959$1,393,719▼ $2,240
Other Assets Total$14,263$11,077▼ $3,186
Liabilities
Other Liabilities$694,918$637,045▼ $57,873
Accounts Payable and Accrued Expenses$183,241$247,968▲ $64,727
Total Liabilities$878,159$885,013▲ $6,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,800$508,706▼ $9,094
Total Net Assets Fund Balance$517,800$508,706▼ $9,094
Total Liabilities and Net Assets / Fund Balance$1,395,959$1,393,719▼ $2,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$342,668$553,097$895,765
Buildings$90,248$471,166$561,414
Land$23,784-$23,784
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ThurgoodDirectorFT$83,777$83,777

Board Members and Trustees

NameTitle
Seth TaitChairman
Connie PaskettVice Chairma
Amanda HessCommunity Re
Andy HernandezCommunity Re
Cindi HillCommunity Re
Suzie YeatesCommunity Re
Joanna MorganPolicy Counc
Revenue and Support

Revenue Composition

Contributions and Grants
$9,388,309
Program Service Revenue
$2,286
Investment Income
$72
Other Revenue
$0
All Other Contributions
$599,240
Change in Net Assets
$-9,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$599,240Fair Market Value
Total Noncash Contributions100$599,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,390,667
Total Revenue per Audited Statements
$9,390,667
Total Revenue per Form 990
$9,390,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,332,849
Other Expenses$3,066,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,674,304$277,902-$4,952,206
Occupancy$1,425,140$55,109-$1,480,249
Other Employee Benefits$1,202,829$94,037-$1,296,866
Other Expenses$24,551$100,794-$125,345
Depreciation Depletion$95,907$5,048-$100,955
Current Officers, Directors, Trustees, and Key Employees-$83,777-$83,777
Travel$66,266$41-$66,307
Insurance$38,695$24,425-$63,120
All Other Expenses$46,895--$46,895
Total Functional Expenses$8,586,046$813,715$0$9,399,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,399,761
Total Expenses per Audited Statements$9,399,761
Total Expenses per Form 990$9,399,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$304,701
Salaries Payable$273,234
Accrued Payroll Taxes and Benefits$59,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by governing body”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy - the conflict of interest policy requires the employees update their form annually and management reviews them for potential issues. In addition to this, every three years the organization prints them out and the primary federal agency reviews them for appropriateness.”

Form 990, Page 6, Part VI, Line 15A

“Every three years the organization gathers pay scale information from similar non-profit and governmental organizations to compare the information of pay rates within bear river head start. Then bear river head start adjusts rates to better reflect the survey numbers, if warranted and approved.”

Form 990, Page 6, Part VI, Line 15B

“Every three years the organization gathers pay scale information from similar non-profit and governmental organizations to compare the information of pay rates within bear river head start. Then bear river head start adjusts rates to better reflect the survey numbers, if warranted and approved.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Bear River Head Start
EIN
87-0272159
Phone
4357530951
Address
95 WEST 100 SOUTH, LOGAN, UT 84321

Signing Officer

Name
Sarah Thurgood
Title
Director
Phone
4357530951
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Thurgood
Formed
1966
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
229
Volunteers
1,100

Preparer

Firm
Allred Jackson Pc
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341-3088
Preparer
D Scott Jackson
Phone
4357526441
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bear river head start is committed to providing opportunities for education and growth to children, families, staff, and community in a nurturing and supportive environment. This mission will be accomplished with integrity, respect, and honesty.”

Form 990, Page 2, Part III, Line 4D

“Hyrum title i is a collaboration with cache county school district to provide head start services to children of the school district that qualify for the title i program.”

Form 990, Page 12, Part XII, Line 2C

“Oversight and selection processes remained the same as prior year.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0IDAHO TEMPORARY ASSISTANCE FOR NEEDY FAMILIES IS A COLLABORATION WITH IDAHO DEPARTMENT OF HEALTH AND WELFARE TO PROVIDE HEAD START SERVICES TO FAMILIES THAT QUALIFY FOR "TEMPORARY ASSISTANCE FOR NEEDY FAMILIES".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130059
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HYRUM TITLE I IS A COLLABORATION WITH CACHE COUNTY SCHOOL DISTRICT TO PROVIDE HEAD START SERVICES TO CHILDREN OF THE SCHOOL DISTRICT THAT QUALIFY FOR THE TITLE I PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08981310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt02600765
IRS990/PYProgramServiceRevenueAmt01665
IRS990/PYRevenuesLessExpensesAmt084386
IRS990/PYSalariesCompEmpBnftPaidAmt06298148
IRS990/PYTotalExpensesAmt08898913
IRS990/PYTotalRevenueAmt08983299
IRS990/ReconcilationRevenueExpnssAmt0-9094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09388309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08981310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08915971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07778848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07783742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042848180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042848180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09388309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08981310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08915971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07778848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07783742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042848180
IRS990ScheduleA/TotalSupportAmt042849096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0895765
IRS990ScheduleD/ExpensesSubtotalAmt09399761
IRS990ScheduleD/LandGrp/BookValueAmt023784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1273234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt09390667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456700
IRS990ScheduleD/TotalExpensesPerForm990Amt09399761
IRS990ScheduleD/TotalLiabilityAmt0637045
IRS990ScheduleD/TotalRevenuePerForm990Amt09390667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09390667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09399761
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0599240
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEAR RIVER HEAD START IS COMMITTED TO PROVIDING OPPORTUNITIES FOR EDUCATION AND GROWTH TO CHILDREN, FAMILIES, STAFF, AND COMMUNITY IN A NURTURING AND SUPPORTIVE ENVIRONMENT. THIS MISSION WILL BE ACCOMPLISHED WITH INTEGRITY, RESPECT, AND HONESTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HYRUM TITLE I IS A COLLABORATION WITH CACHE COUNTY SCHOOL DISTRICT TO PROVIDE HEAD START SERVICES TO CHILDREN OF THE SCHOOL DISTRICT THAT QUALIFY FOR THE TITLE I PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY - THE CONFLICT OF INTEREST POLICY REQUIRES THE EMPLOYEES UPDATE THEIR FORM ANNUALLY AND MANAGEMENT REVIEWS THEM FOR POTENTIAL ISSUES. IN ADDITION TO THIS, EVERY THREE YEARS THE ORGANIZATION PRINTS THEM OUT AND THE PRIMARY FEDERAL AGENCY REVIEWS THEM FOR APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY THREE YEARS THE ORGANIZATION GATHERS PAY SCALE INFORMATION FROM SIMILAR NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS TO COMPARE THE INFORMATION OF PAY RATES WITHIN BEAR RIVER HEAD START. THEN BEAR RIVER HEAD START ADJUSTS RATES TO BETTER REFLECT THE SURVEY NUMBERS, IF WARRANTED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVERY THREE YEARS THE ORGANIZATION GATHERS PAY SCALE INFORMATION FROM SIMILAR NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS TO COMPARE THE INFORMATION OF PAY RATES WITHIN BEAR RIVER HEAD START. THEN BEAR RIVER HEAD START ADJUSTS RATES TO BETTER REFLECT THE SURVEY NUMBERS, IF WARRANTED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OVERSIGHT AND SELECTION PROCESSES REMAINED THE SAME AS PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO 121522
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01395959
IRS990/TotalAssetsEOYAmt01393719
IRS990/TotalAssetsGrp/BOYAmt01395959
IRS990/TotalAssetsGrp/EOYAmt01393719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09388309
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0813715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08586046
IRS990/TotalFunctionalExpensesGrp/TotalAmt09399761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0878159
IRS990/TotalLiabilitiesEOYAmt0885013
IRS990/TotalLiabilitiesGrp/BOYAmt0878159
IRS990/TotalLiabilitiesGrp/EOYAmt0885013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508706
IRS990/TotalOtherProgSrvcExpenseAmt09420
IRS990/TotalProgramServiceExpensesAmt08586046
IRS990/TotalProgramServiceRevenueAmt02286
IRS990/TotalReportableCompFromOrgAmt083777
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09390667
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01395959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01393719
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt066266
IRS990/TravelGrp/TotalAmt066307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01358 PALISADE CIRCLE
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084321
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BRHEADSTART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH THURGOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357530951
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR RIVER HEAD START
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0870272159
ReturnHeader/Filer/PhoneNum04357530951
ReturnHeader/Filer/USAddress/AddressLine1Txt095 WEST 100 SOUTH
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLRED JACKSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 EAST 2500 NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0843413088
ReturnHeader/PreparerPersonGrp/PhoneNum04357526441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT JACKSON
ReturnHeader/ReturnTs02022-11-04T11:42:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THURGOOD

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,719
Liabilities
$885,013
Net assets
$508,706
Revenue
$9,390,667
Expenses
$9,399,761
Net income
-$9,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$4.28$0.24$9.71$9.90$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.64$0.43$9.56$9.63$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.01$0.50$10.2$10.2$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.89$0.51$9.39$9.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.88$0.52$8.98$8.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.43$8.92$8.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.82$0.29$7.79$7.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.93$0.34$7.79$7.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$7.09$7.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.77$0.33$7.03$7.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.72$0.36$6.02$5.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.67$0.29$5.38$5.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.63$0.26$5.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.12$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.45$0.16$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.50$0.15$4.88